In terms of Regulation 24A of SEBI (LODR) Regulations, 2015, Please find enclosed herewith the Annual Secretarial Compliance Report for the year ended 31st March, 2026
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Polychem Ltd has filed its Annual Secretarial Compliance Report for the financial year ended March 31, 2026, as required under SEBI Regulation 24A. The report was issued by M/s. Ragini Chokshi & Co., Company Secretaries. The secretarial auditor has confirmed that the Company complied with all applicable statutory provisions of the SEBI Act, SCRA, and various SEBI Regulations including LODR, SAST, and PIT Regulations. No deviations, violations, or non-compliance were found during the review period. No actions were taken by SEBI or Stock Exchanges against the Company. The report also confirms proper Board processes, compliance mechanisms, document preservation, related party transaction approvals, and performance evaluations are in place.
This is a clean compliance report with no adverse findings, which is positive for shareholders as it indicates the Company maintained proper corporate governance and regulatory compliance throughout FY 2025-26.